Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_031022FTO_958803
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUNAVALUR TN-04-004-003-002/2421
() 		2904004000NRG23031020222516218 03/10/2022 Sasikumari 2904004WL084864 Sasikumari 00078 CNRB0003503 1686 1686 Processed 09/10/2022 010261474 Sasikumari ()
2 TIRUNAVALUR TN-04-004-003-002/453-A
() 		2904004000NRG23031020222516219 03/10/2022 Parthiban 2904004WL084864 Parthiban 00078 CNRB0003503 1686 1686 Processed 09/10/2022 010261474 Parthiban ()
SubTotal 3372 3372
3 TIRUNAVALUR TN-04-004-003-003/2397
() 		2904004000NRG23031020222516223 03/10/2022 Elavarasan 2904004WL084864 Elavarasan 00078 CNRB0016403 1686 1686 Processed 09/10/2022 010261474 Elavarasan ()
SubTotal 1686 1686
4 TIRUNAVALUR TN-04-004-003-002/2388
() 		2904004000NRG23031020222516216 03/10/2022 Sugunesh 2904004WL084864 Sugunesh 00176 IDIB000K282 1686 1686 Processed 09/10/2022 010261474 Sugunesh ()
5 TIRUNAVALUR TN-04-004-003-002/2399
() 		2904004000NRG23031020222516217 03/10/2022 Saravanan 2904004WL084864 Saravanan 00176 IDIB000K282 1686 1686 Processed 09/10/2022 010261474 Saravanan ()
6 TIRUNAVALUR TN-04-004-003-002/312-A
() 		2904004000NRG23031020222516453 03/10/2022 Sankar 2904004WL084867 Sankar 00176 IDIB000K282 1686 1686 Processed 09/10/2022 010261474 Sankar ()
7 TIRUNAVALUR TN-04-004-003-003/2339
() 		2904004000NRG23031020222516222 03/10/2022 Thirumalai 2904004WL084864 Thirumalai 00176 IDIB000K282 1686 1686 Processed 09/10/2022 010261474 Thirumalai ()
SubTotal 6744 6744
8 TIRUNAVALUR TN-04-004-001-001/894
() 		2904004000NRG23031020222515926 03/10/2022 Tamilarasi 2904004WL084853 Tamilarasi 00176 IDIB000S167 1686 1686 Processed 09/10/2022 010261474 Tamilarasi ()
9 TIRUNAVALUR TN-04-004-001-003/1098
() 		2904004000NRG23031020222516145 03/10/2022 Jeevitha 2904004WL084862 Jeevitha 00176 IDIB000S167 1686 1686 Processed 09/10/2022 010261474 Jeevitha ()
10 TIRUNAVALUR TN-04-004-001-003/1098
() 		2904004000NRG23031020222516146 03/10/2022 Mohanasundaram 2904004WL084862 Mohanasundaram 00176 IDIB000S167 1686 1686 Processed 09/10/2022 010261474 Mohanasundaram ()
11 TIRUNAVALUR TN-04-004-001-004/445
() 		2904004000NRG23031020222516121 03/10/2022 Shanmugavel 2904004WL084857 Shanmugavel 00176 IDIB000S167 1686 1686 Processed 09/10/2022 010261474 Shanmugavel ()
12 TIRUNAVALUR TN-04-004-001-004/445
() 		2904004000NRG23031020222516135 03/10/2022 Vetrivel 2904004WL084859 Vetrivel 00176 IDIB000S167 1686 1686 Processed 09/10/2022 010261474 Vetrivel ()
13 TIRUNAVALUR TN-04-004-001-007/892
() 		2904004000NRG23031020222516118 03/10/2022 Dhanalakshmi 2904004WL084856 Dhanalakshmi 00176 IDIB000S167 1686 1686 Processed 09/10/2022 010261474 Dhanalakshmi ()
14 TIRUNAVALUR TN-04-004-001-007/892
() 		2904004000NRG23031020222516119 03/10/2022 Krishanmoorthy 2904004WL084856 Krishanmoorthy 00176 IDIB000S167 1686 1686 Processed 09/10/2022 010261474 Krishanmoorthy ()
SubTotal 11802 11802
15 TIRUNAVALUR TN-04-004-006-006/128
() 		2904004000NRG23031020222515850 03/10/2022 Sivasubramanian 2904004WL084851 Sivasubramanian 00176 IDIB000T064 1686 1686 Processed 09/10/2022 010261474 Sivasubramanian ()
SubTotal 1686 1686
16 TIRUNAVALUR TN-04-004-003-002/1221
() 		2904004000NRG23031020222516214 03/10/2022 Alamelu 2904004WL084864 Alamelu 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261474 Alamelu ()
17 TIRUNAVALUR TN-04-004-003-002/312-A
() 		2904004000NRG23031020222516454 03/10/2022 Anjalam 2904004WL084867 Anjalam 00177 IOBA0000145 1686 1686 Processed 09/10/2022 010261474 Anjalam ()
SubTotal 3372 3372
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_031022FTO_958803 Canara Bank CNRB0003503 ULUNDURPET 3372
2 TIRUNAVALUR TN2904004_031022FTO_958803 Canara Bank CNRB0016403 ULUNDURPET II 1686
3 TIRUNAVALUR TN2904004_031022FTO_958803 Indian Bank IDIB000K282 KALAMARUDHUR 6744
4 TIRUNAVALUR TN2904004_031022FTO_958803 Indian Bank IDIB000S167 SENDANADU 11802
5 TIRUNAVALUR TN2904004_031022FTO_958803 Indian Bank IDIB000T064 THIRUNAVALLUR 1686
6 TIRUNAVALUR TN2904004_031022FTO_958803 Indian Overseas Bank IOBA0000145 ULUNDURPET 3372

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